Hidden Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 132,604 | 66,919 | 65,685 | 11.8 | — |
| 2015 | 70,748 | 54,316 | 16,432 | 11.6 | — |
| 2016 | 74,504 | 49,813 | 24,691 | 21.8 | — |
| 2017 | 92,800 | 96,517 | −3,717 | 10.8 | — |
| 2018 | 63,165 | 106,794 | −43,629 | 4.8 | — |
| 2019 | 40,846 | 57,656 | −16,810 | 5.5 | — |
| 2020 | 68,402 | 41,334 | 27,068 | 15.5 | — |
| 2022 | 52,016 | 63,359 | −11,343 | 5.5 | — |
| 2023 | 73,403 | 63,375 | 10,028 | 7.4 | — |
In its most recent public year (2023), this organization brought in $10,028 more than it spent. Its reserves stood at about 7.4 months of spending, down from 11.8 in 2014.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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